KSE 100 -476.0

146,529.3 (-0.3%)

KMI 30 -973.4

208,067.0 (-0.5%)

RPL

Paper, Board & Packaging

Roshan packages limited

Current Price

20.20

Change

-0.03

% Change

-0.15%

Day High

20.95

/

Day Low

20.01

Volume

0.55mn

Standardized
As Reported

Income Statement

In Million

	1Q2024	2Q2024	1Q2025	2Q2025	3Q2025	Trend
Sales	3,111.23	2,299.52	2,369.11	2,194.39	2,489.44
Cost of sales	-2,755.91	-2,096.62	-2,170.30	-2,036.60	-2,232.06
Gross profit	355.33	202.90	198.81	157.79	257.38
Administrative expenses	-68.87	-100.17	-79.71	-87.61	-79.62
Selling and distribution expenses	-95.29	-74.40	-28.91	4.37	-28.82
Other expenses	-11.62	-5.37	-5.11	-15.01	-8.64
Other income	25.38	23.78	43.37	-5.50	10.48
Finance cost	-87.99	-77.59	-38.40	-49.37	-44.61
Profit before taxation	116.95	-30.83	90.07	4.69	106.19
Taxation	-53.32	-11.03	22.47	-62.22	-40.67
Profit for the year	63.63	-41.86	112.55	-57.53	65.53

Balance Sheet

In Million

	1Q2024	2Q2024	1Q2025	2Q2025	3Q2025	Trend
Share Capital	1,419.00	1,419.00	1,419.00	1,419.00	1,419.00
Shareholder Equity	8,414.57	8,230.81	8,895.38	8,695.96	8,761.49
Non Current Liabilities	952.31	885.45	1,217.97	1,189.84	1,185.50
Current Liabilities	3,468.50	3,225.77	2,525.12	2,985.38	3,221.30
Total Liabilities	4,420.82	4,111.22	3,743.09	4,175.22	4,406.81
Total Liabilities & Equity	12,835.39	12,342.04	12,638.48	12,871.19	13,168.30
Non Current Assets	7,218.69	7,174.69	8,092.93	8,006.76	8,022.07
Current Assets	5,616.70	5,167.35	4,545.54	4,864.43	5,146.23
Total Assets	12,835.39	12,342.04	12,638.48	12,871.19	13,168.30

Cash Flow

In Million

	1Q2024	2Q2024	1Q2025	2Q2025	3Q2025	Trend
Cash Flow From Operating Activities	181.66	442.43	174.09	-180.96	-33.10
Cash Flow From Investing Activities	6.74	68.89	-79.96	-57.22	-125.40
Cash Flow From Financing Activities	-87.23	-168.70	-286.30	87.27	-24.55
Net increase/(decrease) in cash and cash equivalents	101.17	342.63	-192.16	-150.89	-183.04
Cash and cash equivalents at the beginning of the year	223.86	223.86	80.96	80.96	80.96
Cash and cash equivalents at the end of the year	325.03	566.49	-111.20	-69.93	-102.08

Income Statement

In Million

	Q1 - 2023	Q2 - 2023	Q3 - 2023	Q4 - 2023	Q1 - 2024	Q2 - 2024	Q4 - 2024	Q1 - 2025	Q2 - 2025	Q3 - 2025	Trend
Net Sales	2,691.12	2,495.61	2,166.79	2,893.16	3,111.23	2,299.52	2,484.10	2,369.11	2,194.39	2,489.44
Cost of Good Sold	2,365.65	2,247.17	1,920.40	2,438.94	2,755.90	2,096.61	2,435.76	2,170.29	2,036.60	2,232.05
Gross Profit / Loss	325.46	248.44	246.38	454.21	355.33	202.90	48.33	198.81	157.79	257.38
Other Operating Expenses	203.19	184.72	201.52	206.87	175.77	179.93	-82.98	113.71	98.24	117.07
Other Income	11.96	12.17	17.39	15.96	25.38	23.78	41.12	43.37	-5.50	10.48
Operating Profit / Loss	158.48	79.93	64.56	272.25	191.17	28.34	121.63	90.20	74.56	148.95
Financial Charges	74.51	80.99	70.11	92.88	87.98	77.58	62.80	38.39	49.36	44.60
Profit Before Taxation	59.73	-5.11	-7.86	170.41	116.95	-30.83	109.64	90.07	4.69	106.19
Taxation	-27.34	-3.82	21.68	-178.31	-53.32	-11.04	-123.42	22.47	-62.22	-40.67
Profit / Loss After Taxation	32.39	-8.92	13.82	-7.89	63.63	-41.86	-13.78	112.54	-57.53	65.53
Basic Earning Per Share	0.23	-0.06	0.10	-0.06	0.45	-0.29	-0.10	0.79	-0.41	0.46
Diluted Earning Per Share	0.23	-0.06	0.10	-0.06	0.45	-0.29	-0.10	0.79	-0.41	0.46

Balance Sheet

In Million

	Q1 - 2023	Q2 - 2023	Q3 - 2023	Q4 - 2023	Q1 - 2024	Q2 - 2024	Q4 - 2024	Q1 - 2025	Q2 - 2025	Q3 - 2025	Trend
Share Capital	1,419.00	1,419.00	1,419.00	1,419.00	1,419.00	1,419.00	1,419.00	1,419.00	1,419.00	1,419.00
Shareholder Equity	8,312.29	8,303.37	8,359.84	8,350.93	8,414.57	8,230.81	8,782.83	8,895.38	8,695.96	8,761.49
Non Current Liabilities	866.44	825.49	761.86	989.14	952.31	885.45	1,306.64	1,217.97	1,189.84	1,185.50
Current Liabilities	3,285.54	3,105.64	2,554.79	3,366.05	3,468.50	3,225.77	2,900.73	2,525.12	2,985.38	3,221.30
Total Liabilities	4,151.98	3,931.13	3,316.66	4,355.20	4,420.82	4,111.22	4,207.37	3,743.09	4,175.23	4,406.81
Total Capital & Liabilities	12,464.28	12,234.51	11,676.51	12,706.13	12,835.39	12,342.04	12,990.21	12,638.48	12,871.19	13,168.30
Non Current Assets	7,069.19	7,062.38	7,211.82	7,258.54	7,218.69	7,174.68	8,088.00	8,092.93	8,006.76	8,022.07
Current Assets	5,395.09	5,172.13	4,464.68	5,447.59	5,616.69	5,167.35	4,902.20	4,545.54	4,864.43	5,146.23
Total Assets	12,464.28	12,234.51	11,676.51	12,706.13	12,835.39	12,342.04	12,990.21	12,638.48	12,871.19	13,168.30

Cash Flow

In Million

	Q1 - 2023	Q2 - 2023	Q3 - 2023	Q4 - 2023	Q1 - 2024	Q2 - 2024	Q4 - 2024	Q1 - 2025	Q2 - 2025	Q3 - 2025	Trend
Cash Flow From Operating Activities	-148.17	415.94	574.98	425.27	181.66	442.43	957.50	174.09	-180.96	-33.10
Cash Flow From Investing Activities	-4.46	-21.49	-35.84	-44.04	6.73	68.89	-293.66	-79.96	-57.22	-125.40
Cash Flow From Financing Activities	-62.55	-67.89	-393.15	-421.88	-87.23	-168.70	-806.76	-286.30	87.27	-24.55
Net Increase/(Decrease) in Cash and Cash Equivalents	-215.16	326.57	146.00	-40.64	101.17	342.63	-142.91	-192.16	-150.89	-183.04
Cash and Cash Equivalents at the Beginning of the Year	264.50	264.50	264.50	264.50	223.86	223.86	223.86	80.96	80.96	80.96
Cash and Cash Equivalents at the End of the Year	49.34	591.07	410.50	223.86	325.03	566.49	80.96	-111.20	-69.93	-102.08